Voucher Wise Summary Report
Opening Balance | 16,146,488.67 | |||||||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 484,400 | 15/04/2019 | NOAPS/2019-20/P/1 | 487,900 | 12/04/2019 | NOAPS/2019-20/C/1 | 484,400 | ||||||
30/04/2019 | FFC/2019-20/P/1 | 317,095 | ||||||||||||
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Opening Balance | 16,146,488.67 | |||||||||||||
12/04/2019 | NOAPS/2019-20/R/1 | 484,400 | 15/04/2019 | NOAPS/2019-20/P/1 | 487,900 | 12/04/2019 | NOAPS/2019-20/C/1 | 484,400 | ||||||
30/04/2019 | FFC/2019-20/P/1 | 317,095 | ||||||||||||
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